To submit list of payment to the Building Executive/Manager on daily collection of payment.
To prepare Debit Note or Credit Note to the unit owners.
To issue Official Receipt upon receiving of payment and prepare a payment voucher for any payment made to the contractor or suppliers.
To do filling and set up systems for account updating.
To coordinate for all approved purc ...

Perform financial analysis, prepare & submit monthly management report as per HQ due date.
Provide support to business units in analyzing financial data and operation data and highlighting areas of concern to the top management.
Responsible for cash management, cash flow reporting and other related analysis.
Ensure compliance with accounting standard, company policies ...

Preparation and maintenance of the full complement of statutory books of accounts, financial reports (monthly and annually), which will include the monthly bank reconciliation, debtors and creditors accounts.
Assist the FM/AM to liaise with auditors on matters relating to internal controls, company annual accounts and taxation.
Assist the FM/AM in matters relating to secr ...

Knowledge of QNE Accounting software and other Accounting Software is an added advantage.
Full set manufacturing account
Assist in all admin work related to Accounts Department
Assist in timely closing of monthly accounts
Check monthly stock level
Perform AR/AP operational day to day activities are up to date at all times
Prepare related companies transactions and ensure ...

To handle full set of accounts and cash flow management
To handle accounts receivables and account payables
To handle correspondence with suppliers and authorities/3rd parties
Ensuring in timely closing of monthly accounts
Handle full set of account timely reported to GST submission
Handle of filing, keep record and assuring accurate documents filing
General office admini ...

Responsible for the financial activities of a subsidiary including timely and accurate preparation of full set of accounts/ financial statements and other financial related reports.
Prepare/ review monthly management accounts, and supporting schedules and reports.
Liaise with external auditors, consultants, stakeholders or external parties.
Attend to any other financial r ...

Prepare payment vouchers and cheque or petty cash for suppliers and update bank books.
Filling and scan supplier invoice, payment vouchers, and supplier statements.
Update and prepare loan payment and prepare summary accordingly.
To assist prepare financial reports
Any other job duties as instructed by superior from time to time
Job Requirements
Possess at least a Diploma ...